Form 990 for tax year 2022
Filed by COMMUNITY MINISTRY OF PRINCE GEORGE S COUNTY MARYLAND.
Totals
- Total revenue
- $359,062
- Total expenses
- $285,908
- Contributions and grants received
- $359,062
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,413
- Total liabilities, end of year
- $387
- Net assets or fund balances, end of year
- $78,026
- Program services expenses (Part IX)
- $271,699
- Management and general expenses
- $14,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,699
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$330,582
-
1f · All other contributions, gifts and grants
$28,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,200 · program services $109,200
-
7 · Other salaries and wages
total $97,451 · program services $97,451
-
10 · Payroll taxes
total $16,419 · program services $16,419
-
11c · Fees: accounting
total $3,343 · management and general $3,343
-
13 · Office expenses
total $3,760 · management and general $3,760
-
14 · Information technology
total $100 · management and general $100
-
17 · Travel
total $240 · program services $240
-
20 · Interest
total $1,467 · management and general $1,467
-
23 · Insurance
total $5,539 · management and general $5,539
-
24a · Other expenses: P4VE
total $6,890 · program services $6,890
-
24b · Other expenses: PGC Non-Departmental
total $19,729 · program services $19,729
-
24c · Other expenses: Community Cafe Food Asst
total $9,624 · program services $9,624
-
24d · Other expenses: Other
total $6,396 · program services $6,396
-
24e · All other expenses
total $5,750 · program services $5,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,978 · end of year $78,413
-
9 · Prepaid expenses and deferred charges
beginning of year $1,762
-
17 · Accounts payable and accrued expenses
end of year $387
-
27 · Net assets without donor restrictions
beginning of year $3,740 · end of year $78,026
Mission and programs · 2022
Mission
As a community-based organization CMPGC understands and defines its purpose as one of engaging community members, and advancing collaboration with Faith-based organizations, educational institutions, other community-based organizations, and government agencies to advance
-
P4VE Partnering for Vaccine Equity CMPGC supported by the CDC Foundation is implementing projects the focus on residents of two counties in North Carolina. CMPGC partners with African American churches and and community members as they engage,educate, and encourage their peers to get vaccinated for COVID-19 and influenza. CMPGC team members trained and supported their selected members as Community Health Advisors in conduction for their peers COVID-19 and Influenza vaccine awareness activities and educational sessions.
Expenses $150,282
-
Human Services - CMPGC listens to and offers referral or assistance to those seeking information and/or assistance to address a food, housing, utility or other crisis. It can provide small grants for payment of utilities and rent and up to $300 mortgage assistance. With the help of community partners it provides supermarket gift cards to 161 food insucure persons and distributes monthly 52,000 lbs of fresh produce to about 1,000 families.
Expenses $51,860
-
Health Education, Research, and Health Care Services Support - Led by the School of Public Health at Univ. of MD (UMD) a team is implementing evidence-based cancer education interventions in 14 African American churches in PG County and Baltimore. CMPGC also has a PG County preventive prostate cancer education, screening, and support program for African American men. Supported by the Maryland Center at Bowie Stae University, CMPGC also provides tobacco education and outreach to PG County communities.
Expenses $31,971
-
Other Programs - CMPGC conducts a program for mens prostate awareness, Hope Anti-Violence, MOTA,PG Council Spec App, Other
Expenses $21,898
-
Maryland Health Survey - With support of the University of MD Greenbaum Comprehensive Cancer Center, CMPGC and a Team conducted a cancer needs assessment covering a 10-county catchment area and received 500 responses which Comprehensive Cancer Center is using to adjust their research, education, and treatment focus.
Expenses $15,688
As filed on the 2022 return.
Listed in Part VII
-
Jimmie L SladeJIMMIE L SLADE
EXECUTIVE DIR
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles W CaldwellCHARLES W CALDWELL
TREASURER CFO
- Total calculated
- $46,800
- From this org
- $46,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Penny LarsonPENNY LARSON
ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reginald M SealeyREGINALD M SEALEY
2nd VP
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Don JenkinsBISHOP DON JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee F BrooksRENEE F BROOKS
FIRST VP
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine C MitchellJASMINE C MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301712
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